Accounts Payable

Accounts Payable - The incumbent to provide administrative and accounting support in Account Payable arena. We rely on a meticulous financial system to drive our business forward. Accounts payable (AP) department keeps that system running smoothly by managing cash flow and paying vendors and suppliers.

Specific responsibilities include: -

• Ensure process deliverables are within TAT and process changes are timely updated.
• Accounts Payable vendor invoice booking and tax implication impact (SAP experience preferred)
• End to End solutioning of queries received from vendors/PO buyers & requestors.
• Identify process improvisation opportunities.
• Ensures SOX compliance.
• Support Month end close activities.
• Review invoices for appropriate documentation prior to payment.
• Able to manage AP mail node and ensure appropriate handling and prevention of any undue exposure

Qualifications

Qualifications

B. Com or master’s degree or equivalent with typically 2 to 3 years of experience.

Have good knowledge of different Accounts payable function and proficient in handling Vendor Queries to derive solutioning focusing vendor satisfaction.

Self-Driven and results oriented.

Strong analytical and accounting knowledge

Ability to work and communicate effectively as part of a cross-geographic, cross-organizational and cross-cultural team.

Excellent communication (written & oral).

Excellent analytical skill and expertise in excel spreadsheet

Additional Details

Travel Required:

Shift:

Duration:

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